Data / Federal awards / NAICS 238220 / VISION BUILDING ENERGY EFFICIENCY LLC
VISION BUILDING ENERGY EFFICIENCY LLC: 26 federal contract awards, $4.2 million obligated (FY2024 to FY2027)
VISION BUILDING ENERGY EFFICIENCY LLC (UEI PLF6HWTPX4K2), Austin, TX, received 26 federal prime contract awards with $4.2 million obligated in fiscal years 2024 to 2027, from 6 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($2.2 million) and its largest code is NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors.
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- UEI
- PLF6HWTPX4K2
- Parent organization
- VISION BUILDING ENERGY EFFICIENCY, LLC
- Location
- Austin, TX
- Business size
- Small Business
- Contract awards
- 26
- Obligated
- $4.2 million
- First action in window
- 2023-10-02
- Latest action
- 2026-09-15
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 15 | $2.2 million |
| 541330 | Engineering Services | 11 | $2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 16 | $2.2 million |
| Department of Transportation | 6 | $1.9 million |
| Department of Energy | 1 | $99,813 |
| Department of Health and Human Services | 1 | $7,622 |
| General Services Administration | 1 | $0 |
| Department of Agriculture | 1 | $-5,630 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.9 million |
| FY2025 | $972,546 |
| FY2026 | $356,269 |
Contract awards
All 26 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 6973GH24F00254 | Department of Transportation | Delivery Order | 541330 | MMAC RECOMMISSIONING PROJECTS 6973GH-24-D-00014 | $963,740 | $963,740 | January 10, 2024 | December 17, 2028 | Oklahoma City, OK | usaspending.gov |
| 6973GH25F01391 | Department of Transportation | Delivery Order | 541330 | RECOMMISSION BUILDINGS THAT ARE DUE IN FY25. LIST OF BUILDINGS INCLUDES VTD, PTS, FIB, ESS, LST, TSF, NET, SCC, CSR, ATB, FSB, AHQ, AND AN1 | $484,903 | $484,903 | September 11, 2025 | December 17, 2028 | Oklahoma City, OK | usaspending.gov |
| 6973GH26F01435 | Department of Transportation | Delivery Order | 541330 | WO#26-032513 FY27 RECOMMISSIONING | $388,232 | $388,232 | September 15, 2026 | December 17, 2028 | Oklahoma City, OK | usaspending.gov |
| FA805124F0051 | Department of Defense | Delivery Order | 238220 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE HVAC RECOMMISSIONING AND ENERGY OPTIMIZATION SERVICES (REOS) IN ACCORDANCE WITH (IAW) THE PERFORM | $385,000 | $385,000 | July 12, 2024 | January 8, 2025 | Mcconnell Afb, KS | usaspending.gov |
| FA805124F0041 | Department of Defense | Delivery Order | 238220 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE HVAC RECOMMISSIONING AND OPTIMIZATION SERVICES (REOS) IN ACCORDANCE WITH (IAW) THE PERFORMANCE WO | $342,000 | $342,000 | May 31, 2024 | November 27, 2024 | Trenton, NJ | usaspending.gov |
| FA805124F0040 | Department of Defense | Delivery Order | 238220 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE HVAC RECOMMISSIONING AND OPTIMIZATION SERVICES (REOS) IN ACCORDANCE WITH (IAW) THE PERFORMANCE WO | $261,000 | $261,000 | May 31, 2024 | January 26, 2025 | Mountain Home, ID | usaspending.gov |
| FA805124F0042 | Department of Defense | Delivery Order | 238220 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE HVAC RECOMMISSIONING AND OPTIMIZATION SERVICES (REOS) IN ACCORDANCE WITH (IAW) THE PERFORMANCE WO | $257,500 | $257,500 | May 31, 2024 | November 27, 2024 | Hurlburt Field, FL | usaspending.gov |
| FA805125F0026 | Department of Defense | Delivery Order | 238220 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE HVAC RECOMMISSIONING AND ENERGY OPTIMIZATION SERVICES (REOS) IN ACCORDANCE WITH (IAW) THE PERFORM | $256,000 | $256,000 | May 5, 2025 | November 1, 2025 | Mcconnell Afb, KS | usaspending.gov |
| FA805124F0046 | Department of Defense | Delivery Order | 238220 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE HVAC RECOMMISSIONING AND OPTIMIZATION SERVICES (REOS) IN ACCORDANCE WITH (IAW) THE PERFORMANCE WO | $239,500 | $239,500 | June 10, 2024 | December 7, 2024 | Reno, NV | usaspending.gov |
| FA805125F0025 | Department of Defense | Delivery Order | 238220 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE HVAC RECOMMISSIONING AND ENERGY OPTIMIZATION SERVICES (REOS) IN ACCORDANCE WITH (IAW) THE PERFORM | $225,500 | $225,500 | April 28, 2025 | October 25, 2025 | Mcconnell Afb, KS | usaspending.gov |
| FA805124F0035 | Department of Defense | Delivery Order | 238220 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE HVAC RECOMMISSIONING AND OPTIMIZATION SERVICES (REOS) IN ACCORDANCE WITH (IAW) THE PERFORMANCE WO | $204,500 | $204,500 | April 15, 2024 | October 12, 2024 | Jb Andrews, MD | usaspending.gov |
| FA805124F0021 | Department of Defense | Delivery Order | 238220 | HEATING, VENTILATION AND AIR CONDITIONING (HVAC) SERVICES AT SHAW AFB, SC PHASE II | $188,000 | $188,000 | February 26, 2024 | August 24, 2024 | Shaw Afb, SC | usaspending.gov |
| 89503224FWA400593 | Department of Energy | Delivery Order | 541330 | BUILDING RECOMMISSIONING AUDIT REPORT, WESTERN AREA POWER ADMINISTRATION | $99,813 | $99,813 | September 17, 2024 | April 21, 2025 | Austin, TX | usaspending.gov |
| 6973GH26F00537 | Department of Transportation | Delivery Order | 541330 | WO#25-034271 RECOMMISSION VTD | $42,929 | $42,929 | March 9, 2026 | December 17, 2028 | Oklahoma City, OK | usaspending.gov |
| FA480325P0010 | Department of Defense | Purchase Order | 541330 | BUILDING 1130 HVAC STUDY (VLSB 25-0022) | $41,250 | $41,250 | January 24, 2025 | April 24, 2025 | Shaw Afb, SC | usaspending.gov |
| 75H70119F80001 | Department of Health and Human Services | Delivery Order | 541330 | COMMISSIONING AUTHORITY AGENT(S) (CXA) FOREMERGENCY DEPARTMENT, IMAGING SERVICES,&LABORATORY PROJECT FOR LAWTON INDIAN HOSPITAL | $7,622 | $64,422 | July 24, 2019 | September 17, 2026 | Lawton, OK | usaspending.gov |
| GS21F075BA | General Services Administration | FSS | 541330 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $1,567,660 | April 9, 2014 | usaspending.gov | ||
| 6973GH23F00224 | Department of Transportation | Delivery Order | 541330 | 6973GH-18-D-00092 WO#22-034591 WIWAVES COMMISSIONING | $0 | $63,640 | November 29, 2022 | December 31, 2025 | Austin, TX | usaspending.gov |
| 6973GH24D00014 | Department of Transportation | IDC | 541330 | RECOMMISSIONING SERVICES FOR FAA BUILDINGS AT MMAC | $0 | $3,371,400 | December 18, 2023 | usaspending.gov | ||
| 12805B20F0090 | Department of Agriculture | Delivery Order | 541330 | RE-COMMISSIONING OF BUILDINGS, NATIONAL LABORATORY FOR GENETIC RESOURCES PRESERVATION AND CROPS RESEARCH LABORATORY FOR PHASE 1 ,2, 3 ASSET | $-5,630 | $44,595 | September 21, 2020 | April 30, 2021 | Fort Collins, CO | usaspending.gov |
| FA805123F0010 | Department of Defense | Delivery Order | 238220 | HEATING, VENTILATION AND AIR CONDITIONING (HVAC) RECOMMISSIONING AND OPTIMIZATION SERVICES (REOS) AT MACDILL AFB, FL | $-9,000 | $230,500 | February 8, 2023 | August 7, 2023 | Tampa, FL | usaspending.gov |
| FA805123F0013 | Department of Defense | Delivery Order | 238220 | HEATING, VENTILATION AND AIR CONDITIONING (HVAC) RECOMMISSIONING AND OPTIMIZATION SERVICES (REOS) AT LACKLAND AFB, TX | $-13,500 | $247,000 | April 4, 2023 | October 4, 2023 | Lackland Afb, TX | usaspending.gov |
| FA805123F0025 | Department of Defense | Delivery Order | 238220 | HEATING, VENTILATION AND AIR CONDITIONING (HVAC) SERVICES AT JB BOLLINGS, DISTRICT OF COLUMBIA, WASHINGTON DC | $-26,146 | $213,354 | July 31, 2023 | January 30, 2024 | Washington, DC | usaspending.gov |
| FA805123F0014 | Department of Defense | Delivery Order | 238220 | HEATING, VENTILATION AND AIR CONDITIONING (HVAC) RECOMMISSIONING AND OPTIMIZATION SERVICES (REOS) AT SHEPPARD AFB, TX - PHASE II | $-28,500 | $203,500 | May 5, 2023 | November 4, 2023 | Sheppard Afb, TX | usaspending.gov |
| FA805123F0028 | Department of Defense | Delivery Order | 238220 | HEATING, VENTILATION AND AIR CONDITIONING (HVAC) SERVICES AT SHAW AFB | $-40,500 | $201,000 | August 14, 2023 | February 13, 2024 | Shaw Afb, SC | usaspending.gov |
| FA805123F0016 | Department of Defense | Delivery Order | 238220 | HEATING, VENTILATION AND AIR CONDITIONING (HVAC) SERVICES AT RANDOLPH AFB, TX - PHASE 2 | $-41,000 | $185,500 | May 19, 2023 | November 18, 2023 | Randolph Afb, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 541330
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.